[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3396 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 15165 | 475.33 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 36041 | 10.00 | 2025-01-29 | 94 | 7 | 3 | Actual |
| 6305 | 14.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
| 619 | 1168.00 | 2022-04-30 | 62 | 4 | 6 | Actual |
| 24444 | 46318.64 | 2024-02-28 | 56 | 6 | 11 | Actual |
| 38773 | 910.00 | 2025-03-31 | 77 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-04-29 | 54 | 6 | 8 | Actual |
| 14806 | 23045.00 | 2023-05-31 | 40 | 7 | 5 | Actual |
| 29800 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 36773 | 52.89 | 2025-01-29 | 94 | 5 | 11 | Actual |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 33307 | 275.23 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 5557 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 22818 | 173.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 31597 | 466.00 | 2024-09-29 | 74 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 18070 | 231.00 | 2023-08-31 | 89 | 1 | 7 | Actual |
| 14241 | -133.28 | 2023-04-30 | 91 | 1 | 11 | Actual |
| 35197 | 110.00 | 2024-12-29 | 76 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 34817 | 546.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 1682 | 176.00 | 2022-05-31 | 87 | 2 | 6 | Actual |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
Generated 2025-05-30 17:06:58.593 UTC